Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-1558541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$2,614,770
Up $117,281 (+4.7%) from 2014
Net Assets
Up$2,567,729
Up $112,882 (+4.6%) from 2014
Liabilities
Up$47,041
Up $4,399 (+10%) from 2014
Revenue
Up$2,908,127
Up $112,297 (+4.0%) from 2014
Expenses
Up$2,795,242
Up $152,685 (+5.8%) from 2014
Net Income
Down$112,885
Down $40,388 (-26%) from 2014
The mission of vocational independence program, inc. (vip) is to support choice driven community focused services, while improving the lives of persons with disabilities, through vocational and personal skill development.
Developmentally disabled program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,371,058 | $1,423,837 | ▲ $52,779 |
| Cash and Non-Interest-Bearing Accounts | $648,828 | $557,768 | ▼ $91,060 |
| Land, Buildings, and Equipment, Net | $264,132 | $305,116 | ▲ $40,984 |
| Accounts Receivable | $91,316 | $164,780 | ▲ $73,464 |
| Other Notes and Loans Receivable, Net | $114,317 | $163,269 | ▲ $48,952 |
| Prepaid Expenses and Deferred Charges | $7,838 | - | - |
| Total Assets | $2,497,489 | $2,614,770 | ▲ $117,281 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,642 | $47,041 | ▲ $4,399 |
| Total Liabilities | $42,642 | $47,041 | ▲ $4,399 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,454,847 | $2,567,729 | ▲ $112,882 |
| Total Net Assets Fund Balance | $2,454,847 | $2,567,729 | ▲ $112,882 |
| Total Liabilities and Net Assets / Fund Balance | $2,497,489 | $2,614,770 | ▲ $117,281 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,022,775 | - | $1,022,775 |
| Equipment | $221,441 | - | $221,441 |
| Other Land Buildings | $126,866 | - | $126,866 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Max Galanter | Exec Director | FT | $105,000 | $105,000 |
| Name | Title |
|---|---|
| Joe Kendall | 1st Past President |
| Jerry Ragsdale | Director |
| Joe Kendall | Director |
| John Montooth | Director |
| Lori Mclean | Director |
| Michael Theile | Director |
| Shirley Schaschl | Director |
| Jerry Ragsdale | Pres |
| Terry Pfaff | Secretary |
| Terry Pfaff | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,479,871 |
| Salaries, Compensation, and Employee Benefits | $1,315,371 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $1,025,635 | $0 | $0 | $1,025,635 |
| Other Salaries and Wages | $804,220 | $57,442 | $0 | $861,662 |
| Occupancy | $264,042 | $0 | $0 | $264,042 |
| Other Employee Benefits | $182,269 | $36,804 | $0 | $219,073 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $105,000 | $0 | $105,000 |
| Fees for Services Management | $100,625 | $0 | $0 | $100,625 |
| Payroll Taxes | $83,682 | $16,897 | $0 | $100,579 |
| Depreciation Depletion | $32,226 | $0 | $0 | $32,226 |
| Pension Plan Contributions | $24,175 | $4,882 | $0 | $29,057 |
| Information Technology | $12,184 | $0 | $0 | $12,184 |
| Fees for Services Accounting | $0 | $10,900 | $0 | $10,900 |
| Office Expenses | $8,515 | $0 | $0 | $8,515 |
| Conferences and Meetings | $2,340 | $0 | $0 | $2,340 |
| Advertising | $1,023 | $0 | $0 | $1,023 |
| Other Expenses | $900 | $0 | $0 | $900 |
| Total Functional Expenses | $2,562,775 | $232,467 | $0 | $2,795,242 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Oversight by Board of Directors”
“Members”
“Members”
“Through e-mail”
“At board meeting”
“Outside sources”
“Other similar positions in the area and outside sources”
“Bingo expenses 639491. 639491. 0. 0. Supplies 371537. 371537. 0. 0. Security 14021. 14021. Service charges 586. 586. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47041 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91316 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 164780 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTALLY DISABLED PROGRAM |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1023 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1023 |
| IRS990/AllOtherContributionsAmt | 0 | 28021 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1025635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1025635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RHONDA TUBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8102383671 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | G-5069 VAN SLYKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48507 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 648828 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 557768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 105000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2340 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2340 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 28021 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17609 |
| IRS990/CYOtherExpensesAmt | 0 | 1479871 |
| IRS990/CYOtherRevenueAmt | 0 | 1220016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1642481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112885 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1315371 |
| IRS990/CYTotalExpensesAmt | 0 | 2795242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2908127 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32226 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32226 |
| IRS990/Desc | 0 | TRAINING CENTER-THE PURPOSE OF THE WORK ACTIVITY CENTER IS TO PROVIDE CARE, TREATMENT AND TRAINING SERVICES FOR THE SOCIAL DEVELOPMENT OF DD ADULTS IN THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 178 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1250499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10900 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 100625 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 100625 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAX GALANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN MONTOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JERRY RAGSDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI MCLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL THEILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY SCHASCHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1st Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2908127 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12184 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1065966 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264132 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305116 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1371082 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENTALLY DISABLED PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2454847 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2567729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 264042 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8515 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36804 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 182269 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 219073 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPORT VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4330 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3628 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4330 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4170 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Bingo income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1220016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1220016 |
| IRS990/OtherRevenueTotalAmt | 0 | 1220016 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 804220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 861662 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 114317 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 163269 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16897 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83682 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100579 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4882 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24175 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29057 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7838 |
| IRS990/PrincipalOfficerNm | 0 | MAX GALANTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKSHOP & PROG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JOINT EXPENSE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1588481 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SPECIAL PROGRAMS-WORKSHOP CLIENTS ARE INVOLVED IN THE PRODUCTION, ASSEMBLY AND PRODUCT MANUFACTURING IN ADDITION TO SOCIAL SKILL DEVELOPMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1312276 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1370480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18409 |
| IRS990/PYOtherExpensesAmt | 0 | 1322361 |
| IRS990/PYOtherRevenueAmt | 0 | 1173455 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1573522 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 153273 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1320196 |
| IRS990/PYTotalExpensesAmt | 0 | 2642557 |
| IRS990/PYTotalRevenueAmt | 0 | 2795830 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112885 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1537647 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1371058 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1423837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1573522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1622703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8524455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18409 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27210 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56960 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132674 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8524455 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1573522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1622703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2214512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1556859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8524455 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8657129 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1022775 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1022775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221441 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 221441 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126866 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126866 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371082 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Oversight by Board of Directors |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Through e-mail |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | At board meeting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Outside sources |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other similar positions in the area and outside sources |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BINGO EXPENSES 639491. 639491. 0. 0. SUPPLIES 371537. 371537. 0. 0. SECURITY 14021. 14021. SERVICE CHARGES 586. 586. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2497489 |
| IRS990/TotalAssetsEOYAmt | 0 | 2614770 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2497489 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2614770 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 28021 |
| IRS990/TotalEmployeeCnt | 0 | 178 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2562775 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2795242 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42642 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47041 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42642 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47041 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2454847 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2567729 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2562775 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1642481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2880106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2908127 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2497489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2614770 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.